In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 24,393.9 | 20,201.6 | 23,154.6 | 24,436.6 | |
| Other Income | 148.0 | 58.9 | 40.4 | 54.3 | |
| Total Income | 24,541.9 | 20,260.4 | 23,195.0 | 24,490.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,216.9 | 8,390.2 | 9,814.0 | 10,365.6 | |
| + Purchases of Stock-in-Trade | 537.4 | 499.3 | 695.5 | 721.0 | |
| + Changes in Inventories | -45.7 | -139.7 | -168.2 | -282.9 | |
| + Employee Benefit Expense | 2,336.1 | 2,023.7 | 2,165.8 | 2,217.7 | |
| + Finance Costs | — | 136.0 | 158.3 | 153.6 | |
| + Depreciation & Amortisation | 537.8 | 539.9 | 699.2 | 730.1 | |
| + Other Expenses | 5,439.7 | 4,654.3 | 5,341.4 | 5,666.7 | |
| Total Expenses | 19,257.4 | 16,103.8 | 18,706.1 | 19,571.9 | |
| EBITDA | 5,674.3 | 4,773.7 | 5,306.1 | 5,748.4 | |
| EBIT | 5,136.5 | 4,233.8 | 4,606.8 | 5,018.4 | |
| Profit | |||||
| PBT before Exceptional Items | 5,284.5 | 4,156.7 | 4,488.9 | 4,919.0 | |
| + Exceptional Items | -4.4 | 183.4 | 120.8 | 114.6 | |
| Pretax Income | 5,288.9 | 4,340.1 | 4,609.6 | 5,033.6 | |
| + Current Tax | 1,315.7 | 1,095.2 | 1,031.3 | 1,152.9 | |
| + Deferred Tax | 40.4 | 13.4 | 33.8 | 20.2 | |
| Tax Expense | 1,356.0 | 1,108.5 | 1,065.1 | 1,173.1 | |
| + Share of Associates & JVs | — | -24.0 | -45.5 | -49.3 | |
| Net Income | 3,932.8 | 3,207.6 | 3,499.1 | 3,811.2 | |
| + Net Income — Continuing Ops | 3,932.8 | 3,231.5 | 3,544.6 | 3,860.5 | |
| + Other Comprehensive Income | — | -79.7 | -38.3 | -34.9 | |
| Total Comprehensive Income | — | 3,127.9 | 3,460.7 | 3,776.3 | |
| Per Share | |||||
| Basic EPS | — | 33.27 | 18.15 | 19.76 | |
| Diluted EPS | — | 33.27 | 18.15 | 19.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -79.7 | -38.3 | -34.9 | |
| + Items NOT to be Reclassified to P&L | — | -107.7 | -48.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -27.1 | -12.1 | — | |
| + Items to be Reclassified to P&L | — | 1.2 | -3.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | 0.3 | -0.8 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 33.27 | 18.15 | 19.76 | |
| Diluted EPS — Continuing Operations | — | 33.27 | 18.15 | 19.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,685.3 | 11,451.8 | 12,813.3 | 13,632.9 | |
| Gross Margin % | 56.10 | 56.69 | 55.34 | 55.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,284.5 | 4,156.7 | 4,488.9 | 4,919.0 | |
| − Exceptional Items (reconciliation) | -4.4 | 183.4 | 120.8 | 114.6 | |
| Net Income Adj (tax-effected) | 3,929.6 | 3,071.0 | 3,406.2 | 3,723.3 | |
| EPS Adj | — | 31.85 | 17.67 | 19.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 96.4 | 192.8 | 192.8 | |